PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WESTERN STATES FIRE PROTECTION CO |
PAYMENT REQUEST | PRM 8100 15012912431 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 15011301431 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 01/30/2015 | Paid | $300.00 |